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Nonprofiteer
← TAKE CHARGE MINNESOTA

Form 990 for tax year 2023

Filed by TAKE CHARGE MINNESOTA.

Totals

Total revenue
$749,498
Total expenses
$834,361
Contributions and grants received
$742,289
Grants paid
$0
Program service revenue
$7,209
Investment income
$0
Other revenue
$0
Total assets, end of year
$156,317
Total liabilities, end of year
$16,453
Net assets or fund balances, end of year
$139,864
Program services expenses (Part IX)
$703,499
Management and general expenses
$13,849
Fundraising expenses
$117,013
Program service expenses (Part III)
$703,499

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $92,689

  • 1f · All other contributions, gifts and grants

    $649,600

  • 2a · Program service revenue: ONLINE STORE

    total $7,100 · related or exempt $7,100

  • 2b · Program service revenue: FILM REVENUE

    total $109 · related or exempt $109

  • 8a · Fundraising events: gross income

    $97,192

  • 8a · Fundraising events: contributions included on line 1c

    $92,689

  • 8b · Fundraising events: direct expenses

    $97,192

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $262,723 · program services $212,043 · management and general $10,136 · fundraising $40,544

  • 7 · Other salaries and wages

    total $18,000 · program services $18,000

  • 10 · Payroll taxes

    total $17,442 · program services $14,573 · management and general $574 · fundraising $2,295

  • 11c · Fees: accounting

    total $16,784 · program services $15,345 · management and general $480 · fundraising $959

  • 11e · Fees: professional fundraising services

    total $30,000 · fundraising $30,000

  • 12 · Advertising and promotion

    total $173,997 · program services $173,997

  • 13 · Office expenses

    total $32,446 · program services $29,665 · management and general $927 · fundraising $1,854

  • 14 · Information technology

    total $11,104 · program services $10,152 · management and general $317 · fundraising $635

  • 16 · Occupancy

    total $16,750 · program services $15,314 · management and general $479 · fundraising $957

  • 17 · Travel

    total $16,379 · program services $14,975 · management and general $468 · fundraising $936

  • 19 · Conferences, conventions and meetings

    total $16,379 · program services $14,975 · management and general $468 · fundraising $936

  • 24a · Other expenses: FILM PROJECT

    total $133,309 · program services $133,309

  • 24b · Other expenses: MAGAZINE

    total $43,704 · program services $43,704

  • 24c · Other expenses: DIRECT MAIL FUNDRAISING

    total $32,546 · fundraising $32,546

  • 24d · Other expenses: COMMUNITY SUPPORT

    total $12,798 · program services $7,447 · fundraising $5,351

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,411 · end of year $151,965

  • 10a · Land, buildings and equipment: cost or other basis

    $4,352

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $7,041 · end of year $4,352

  • 17 · Accounts payable and accrued expenses

    beginning of year -$860 · end of year $16,453

  • 27 · Net assets without donor restrictions

    beginning of year $229,312 · end of year $139,864

Mission and programs · 2023

Mission

TAKECHARGE'S MISSION IS TO BE A POWERFUL FORCE TO PROMOTE THAT THE PROMISE OF AMERICA IS AVAILABLE TO ANYONE REGARDLESS OF RACE OR SOCIAL STATION. IN THE RACIALLY DIVISIVE ENVIRONMENT IN WHICH WE CURRENTLY LIVE, OUR FOUNDERS HAVE A UNIQUE VANTAGE POINT TO CONVEY A COUNTER MESSAGE, ENCOURAGE UNITY, AND PLANT SEEDS OF CHANGE DESPERATELY NEEDED IN THE TWIN CITIES AND ACROSS THE COUNTRY. OUR MESSAGE IS A DIRECT COUNTER TO THE NARRATIVE OFTEN TOUTED IN THE MEDIA AND ACADEMIA.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $703,499 · Revenue $7,209

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • ALFRIEDA BALDWIN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • RON EIBENSTEINER

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • PETER BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ANDY CARLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • BOB CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DIANE NAPPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KENDALL QUALLS

    PRESIDENT

    Total calculated
    $202,723
    From this org
    $150,000
    From related orgs
    $0
    Other
    $52,723
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $52,723
    Filer's total
    $202,723

  • SHEILA QUALLS

    EXECUTIVE DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MARRY ME LLC

    FILM PRODUCTION · TN · income -$123,507 · assets $1,493

Provenance

Return type
form_990
Tax year
2023
Filed
8 October 2024
IRS schema version
2023v5.1
Source object
202412829349301126

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